资产负债表（Standard Motor Products Inc）
| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 27,113,000.00 | 32,526,000.00 | 28,485,000.00 | 23,019,000.00 | 24,196,000.00 | 21,150,000.00 | 17,525,000.00 | 14,186,000.00 | 19,999,000.00 |
| 应收账款及票据(元) | 203,940,000.00 | 160,282,000.00 | 208,053,000.00 | 218,105,000.00 | 210,801,000.00 | 167,638,000.00 | 230,442,000.00 | 229,657,000.00 | 225,303,000.00 |
| 预付款项及其他应收款流动(元) | 26,674,000.00 | 26,100,000.00 | 24,240,000.00 | 27,903,000.00 | 26,192,000.00 | 25,241,000.00 | 25,911,000.00 | 26,198,000.00 | 17,471,000.00 |
| 存货(元) | 538,709,000.00 | 525,315,000.00 | 501,635,000.00 | 518,856,000.00 | 542,665,000.00 | 548,410,000.00 | 555,795,000.00 | 551,415,000.00 | 534,421,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 21,405,000.00 | 22,221,000.00 |
| 流动资产合计(元) | 796,436,000.00 | 744,223,000.00 | 762,413,000.00 | 787,883,000.00 | 803,854,000.00 | 762,439,000.00 | 829,673,000.00 | 842,861,000.00 | 819,415,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 124,822,000.00 | 121,872,000.00 | 113,012,000.00 | 107,590,000.00 | 107,123,000.00 | 107,148,000.00 | 104,199,000.00 | 104,931,000.00 | 102,984,000.00 |
| 无形资产(元) | 90,000,000.00 | 92,308,000.00 | 94,324,000.00 | 96,291,000.00 | 98,389,000.00 | 100,504,000.00 | 99,756,000.00 | 101,649,000.00 | 104,344,000.00 |
| 商誉(元) | 134,624,000.00 | 134,729,000.00 | 134,382,000.00 | 132,391,000.00 | 132,289,000.00 | 132,087,000.00 | 130,727,000.00 | 131,125,000.00 | 131,538,000.00 |
| 递延所得税资产非流动(元) | 40,241,000.00 | 40,533,000.00 | 36,455,000.00 | 33,905,000.00 | 33,893,000.00 | 33,658,000.00 | 34,484,000.00 | 34,086,000.00 | 35,964,000.00 |
| 长期投资(元) | 24,751,000.00 | 24,050,000.00 | 22,909,000.00 | 41,557,000.00 | 42,719,000.00 | 41,745,000.00 | 42,648,000.00 | 44,885,000.00 | 45,518,000.00 |
| 非流动资产其他项目(元) | 140,687,000.00 | 135,332,000.00 | 136,435,000.00 | 102,528,000.00 | 101,753,000.00 | 77,348,000.00 | 77,239,000.00 | 67,015,000.00 | 70,646,000.00 |
| 非流动资产合计(元) | 555,125,000.00 | 548,824,000.00 | 537,517,000.00 | 514,262,000.00 | 516,166,000.00 | 492,490,000.00 | 489,053,000.00 | 483,691,000.00 | 490,994,000.00 |
| 总资产(元) | 1,351,561,000.00 | 1,293,047,000.00 | 1,299,930,000.00 | 1,302,145,000.00 | 1,320,020,000.00 | 1,254,929,000.00 | 1,318,726,000.00 | 1,326,552,000.00 | 1,310,409,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 5,030,000.00 | 5,029,000.00 | 5,026,000.00 | 5,028,000.00 | 5,014,000.00 | 5,031,000.00 | 6,036,000.00 | 7,954,000.00 | - |
| 应付账款及票据(元) | 98,293,000.00 | 107,455,000.00 | 103,237,000.00 | 94,657,000.00 | 94,372,000.00 | 89,247,000.00 | 103,894,000.00 | 140,082,000.00 | 384,842,000.00 |
| 应付薪酬和福利(元) | 27,326,000.00 | 29,561,000.00 | 31,718,000.00 | 28,346,000.00 | 24,268,000.00 | 31,361,000.00 | 37,539,000.00 | 35,985,000.00 | 31,972,000.00 |
| 其他应付款及应计费用(元) | 168,563,000.00 | 162,218,000.00 | 233,361,000.00 | 220,458,000.00 | 197,770,000.00 | 197,492,000.00 | 226,395,000.00 | 147,082,000.00 | 134,566,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 79,117,000.00 | 26,748,000.00 |
| 流动负债合计(元) | 299,212,000.00 | 304,263,000.00 | 373,342,000.00 | 348,489,000.00 | 321,424,000.00 | 323,131,000.00 | 373,864,000.00 | 410,220,000.00 | 578,128,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 209,872,000.00 | 151,182,000.00 | 95,170,000.00 | 164,488,000.00 | 215,487,000.00 | 184,589,000.00 | 211,400,000.00 | 203,500,000.00 | - |
| 融资租赁负债非流动(元) | 90,667,000.00 | 88,974,000.00 | 88,186,000.00 | 64,271,000.00 | 65,319,000.00 | 40,709,000.00 | 38,618,000.00 | 30,039,000.00 | 32,281,000.00 |
| 其他长期应付款(元) | 96,689,000.00 | 97,755,000.00 | 97,759,000.00 | 84,482,000.00 | 85,118,000.00 | 85,462,000.00 | 84,457,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 70,144,000.00 | 77,087,000.00 |
| 非流动负债合计(元) | 397,228,000.00 | 337,911,000.00 | 281,115,000.00 | 313,241,000.00 | 365,924,000.00 | 310,760,000.00 | 334,475,000.00 | 303,683,000.00 | 109,368,000.00 |
| 总负债(元) | 696,440,000.00 | 642,174,000.00 | 654,457,000.00 | 661,730,000.00 | 687,348,000.00 | 633,891,000.00 | 708,339,000.00 | 713,903,000.00 | 687,496,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 |
| 库存股(元) | -81,278,000.00 | -81,811,000.00 | -89,473,000.00 | -89,554,000.00 | -91,801,000.00 | -95,239,000.00 | -95,886,000.00 | -99,294,000.00 | -80,622,000.00 |
| 股本溢价(元) | 102,704,000.00 | 101,751,000.00 | 108,058,000.00 | 106,529,000.00 | 106,675,000.00 | 105,615,000.00 | 104,411,000.00 | 109,117,000.00 | 107,606,000.00 |
| 留存收益(元) | 575,658,000.00 | 573,226,000.00 | 573,110,000.00 | 572,753,000.00 | 569,899,000.00 | 564,242,000.00 | 562,135,000.00 | 559,069,000.00 | 545,830,000.00 |
| 累计其他全面收益(元) | -5,806,000.00 | -5,974,000.00 | -10,219,000.00 | -7,927,000.00 | -11,001,000.00 | -12,470,000.00 | -19,145,000.00 | -15,178,000.00 | -8,815,000.00 |
| 归属于母公司股东权益(元) | 639,150,000.00 | 635,064,000.00 | 629,348,000.00 | 629,673,000.00 | 621,644,000.00 | 610,020,000.00 | 599,387,000.00 | 601,586,000.00 | 611,871,000.00 |
| 少数股东权益(元) | 15,971,000.00 | 15,809,000.00 | 16,125,000.00 | 10,742,000.00 | 11,028,000.00 | 11,018,000.00 | 11,000,000.00 | 11,063,000.00 | 11,042,000.00 |
| 股东权益合计(元) | 655,121,000.00 | 650,873,000.00 | 645,473,000.00 | 640,415,000.00 | 632,672,000.00 | 621,038,000.00 | 610,387,000.00 | 612,649,000.00 | 622,913,000.00 |
| 负债及股东权益合计(元) | 1,351,561,000.00 | 1,293,047,000.00 | 1,299,930,000.00 | 1,302,145,000.00 | 1,320,020,000.00 | 1,254,929,000.00 | 1,318,726,000.00 | 1,326,552,000.00 | 1,310,409,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-22 | 2023-10-27 | 2023-08-02 | 2023-05-03 | 2023-02-22 | 2022-10-31 | 2022-08-04 | 2022-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |